| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,595 | 156,706 | 178,663 | 196,212 | 200,417 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.6% | +16.43% | +14.01% | +9.82% | +2.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,180 | 119,243 | 134,518 | 143,336 | 140,624 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,415 | 37,463 | 44,145 | 52,876 | 59,793 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.47% | +2.88% | +17.84% | +19.78% | +13.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.06% | 23.91% | 24.71% | 26.95% | 29.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,787 | 26,830 | 28,790 | 31,481 | 34,523 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,628 | 10,633 | 15,355 | 21,395 | 25,270 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.64% | -21.98% | +44.41% | +39.34% | +18.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13% | 6.79% | 8.59% | 10.9% | 12.61% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832 | 1,272 | 2,586 | 2,991 | 2,782 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.4% | +52.88% | +103.3% | +15.66% | -6.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832 | 1,272 | 2,586 | 2,991 | 2,782 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,041 | 7,399 | 6,896 | 5,746 | 7,026 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,501 | 19,304 | 24,837 | 30,132 | 35,078 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,907 | 1,694 | 1,580 | 1,811 | -593 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -563 | -235 | -53 | -8,225 | 781 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,101 | 20,763 | 27,231 | 23,718 | 34,964 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.61% | +3.29% | +31.15% | -12.9% | +47.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93% | 13.25% | 15.24% | 12.09% | 17.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,850 | 6,468 | 7,815 | 10,887 | 8,692 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,251 | 14,295 | 19,416 | 12,831 | 26,272 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,251 | 14,295 | 19,416 | 12,831 | 26,272 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.57% | +0.31% | +35.82% | -33.92% | +104.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59% | 9.12% | 10.87% | 6.54% | 13.11% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,251 | 14,295 | 19,416 | 12,831 | 26,272 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.18 | 55.19 | 75.26 | 50.5 | 105.9 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.8% | +1.86% | +36.35% | -32.9% | +109.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.17 | 55.18 | 75.25 | 50.49 | 105.88 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.81% | +1.87% | +36.36% | -32.9% | +109.7% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.01 | 259 | 258 | 254.07 | 248.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.09 | 259.07 | 258.05 | 254.13 | 248.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 7.5 | 7.5 | 38 | 53 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +406.67% | +39.47% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,602 | 22,523 | 28,187 | 35,603 | 38,778 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.07% | -4.57% | +25.15% | +26.31% | +8.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.54% | 14.37% | 15.78% | 18.15% | 19.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,628 | 10,633 | 15,355 | 21,395 | 25,270 | |||||||||